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Assistant ControllerQualys

THIS JOB HAS EXPIRED

Immediate Responsibilities include:
-Manage monthly/quarterly closing process, including review and preparation of journal entries and reconciliation
-Preparation of monthly financial reporting, including review of monthly accounts prepared by local accountants for foreign subsidiaries, intercompany reconciliations and eliminations, and managing the consolidation process
-Assist with preparing analyses and other information to support the annual audit and quarterly reviews with external auditors
-Assist with preparing supporting schedules and information for annual and quarterly tax provisions, year-end tax return support, and other tax projects
-Work with third party consultant in managing foreign subsidiary reporting requirements, including statutory accounts and audits, tax returns, payroll reporting, etc.
-Assist with implementing and enforcing internal control compliance, including development of SOX compliance plan and program
-Assist with research on technical accounting matters as necessary
-Participate in financial and accounting aspects of M&A projects, including research, due diligence, reporting and integration
Future Responsibilities will include:
-Coordinate external financial reporting process, including drafting of financial filings (quarterly reports on Form 10-Q, annual reports on Form 10-K and all other ad hoc registration statements), including financial statement footnotes and MD&A;
-Assist with ongoing maintenance of internal control processes and procedures in compliance with SOX
Qualifications:
-BS in Accounting or Finance
-CPA certification; Big 4 CPA firm (or regional equivalent) experience required
-Minimum 4 years of experience required
-Experience with SaaS or software companies preferred
-Experience with SEC reporting and technical requirements of Sarbanes-Oxley
-NetSuite experience a plus
-Strong analytical skills, detailed-oriented
-Good communication and organizational skills